E.J.H. CONTRACTING LIMITED - 2017-04-07
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
83,392 GBP2024-06-30
12,208 GBP2023-06-30
Debtors
155,813 GBP2024-06-30
448,968 GBP2023-06-30
Cash at bank and in hand
24,668 GBP2024-06-30
171,580 GBP2023-06-30
Current Assets
180,481 GBP2024-06-30
620,548 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-133,336 GBP2024-06-30
Net Current Assets/Liabilities
47,145 GBP2024-06-30
357,914 GBP2023-06-30
Total Assets Less Current Liabilities
130,537 GBP2024-06-30
370,122 GBP2023-06-30
Net Assets/Liabilities
109,689 GBP2024-06-30
367,070 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
109,589 GBP2024-06-30
366,970 GBP2023-06-30
Equity
109,689 GBP2024-06-30
367,070 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
156,199 GBP2024-06-30
80,732 GBP2023-06-30
Furniture and fittings
3,856 GBP2024-06-30
3,856 GBP2023-06-30
Motor vehicles
41,400 GBP2024-06-30
41,400 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
201,455 GBP2024-06-30
125,988 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
81,171 GBP2024-06-30
79,677 GBP2023-06-30
Furniture and fittings
2,604 GBP2024-06-30
2,186 GBP2023-06-30
Motor vehicles
34,288 GBP2024-06-30
31,917 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,063 GBP2024-06-30
113,780 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,494 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
418 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
2,371 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,283 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
75,028 GBP2024-06-30
1,055 GBP2023-06-30
Furniture and fittings
1,252 GBP2024-06-30
1,670 GBP2023-06-30
Motor vehicles
7,112 GBP2024-06-30
9,483 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
151,001 GBP2024-06-30
236,115 GBP2023-06-30
Amounts Owed By Related Parties
273 GBP2024-06-30
Current
118,969 GBP2023-06-30
Other Debtors
Amounts falling due within one year
4,539 GBP2024-06-30
93,884 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
155,813 GBP2024-06-30
Amounts falling due within one year, Current
448,968 GBP2023-06-30
Trade Creditors/Trade Payables
Current
55,031 GBP2024-06-30
56,568 GBP2023-06-30
Other Taxation & Social Security Payable
Current
72,900 GBP2024-06-30
200,035 GBP2023-06-30
Creditors
Current
133,336 GBP2024-06-30
262,634 GBP2023-06-30